NIST Cybersecurity Framework 2.0

Comparaisons

Exigences

Les identifiants et intitulés des exigences sont présentés tels que chaque référentiel les publie, en anglais.

NIST Cybersecurity Framework 2.0 exigences

ID	Exigence	Sujets	Mis en correspondance dans
Detect (DE) · 11
DE.AE-02	Potentially adverse events are analyzed to better understand associated activities	Détection d'intrusion, Détection d'anomalies	10 sur 13
DE.AE-03	Information is correlated from multiple sources	Journalisation et audit, SIEM / SOC	10 sur 13
DE.AE-04	The estimated impact and scope of adverse events are understood	Détection d'anomalies	9 sur 13
DE.AE-06	Information on adverse events is provided to authorized staff and tools	SIEM / SOC	10 sur 13
DE.AE-07	Cyber threat intelligence and other contextual information are integrated into the analysis	Renseignement sur les menaces	6 sur 13
DE.AE-08	Incidents are declared when adverse events meet the defined incident criteria	SIEM / SOC	10 sur 13
DE.CM-01	Networks and network services are monitored to find potentially adverse events	Sécurité DNS, WAF, Surveillance continue, Détection d'intrusion	11 sur 13
DE.CM-02	The physical environment is monitored to find potentially adverse events	Sécurité physique	8 sur 13
DE.CM-03	Personnel activity and technology usage are monitored to find potentially adverse events	Surveillance continue, Menace interne	11 sur 13
DE.CM-06	External service provider activities and services are monitored to find potentially adverse events	Gestion des risques fournisseurs	10 sur 13
DE.CM-09	Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events	Protection des terminaux, Sécurité de la messagerie, Surveillance continue, Détection d'anomalies	11 sur 13
Govern (GV) · 31
GV.OC-01	The organizational mission is understood and informs cybersecurity risk management	Environnement métier	5 sur 13
GV.OC-02	Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered	—	0
GV.OC-03	Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed	Conformité	10 sur 13
GV.OC-04	Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated	Environnement métier, Continuité des activités	8 sur 13
GV.OC-05	Outcomes, capabilities, and services that the organization depends on are understood and communicated	Environnement métier	5 sur 13
GV.OV-01	Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction	—	0
GV.OV-02	The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks	—	0
GV.OV-03	Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed	Conformité	10 sur 13
GV.PO-01	Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced	Politique de gouvernance	9 sur 13
GV.PO-02	Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission	Politique de gouvernance	9 sur 13
GV.RM-01	Risk management objectives are established and agreed to by organizational stakeholders	Gestion des risques	10 sur 13
GV.RM-02	Risk appetite and risk tolerance statements are established, communicated, and maintained	Gestion des risques	10 sur 13
GV.RM-03	Cybersecurity risk management activities and outcomes are included in enterprise risk management processes	Gestion des risques	10 sur 13
GV.RM-04	Strategic direction that describes appropriate risk response options is established and communicated	—	0
GV.RM-05	Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties	—	0
GV.RM-06	A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated	Gestion des risques	10 sur 13
GV.RM-07	Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions	—	0
GV.RR-01	Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving	Rôles et responsabilités	9 sur 13
GV.RR-02	Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced	Rôles et responsabilités	9 sur 13
GV.RR-03	Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies	Rôles et responsabilités	9 sur 13
GV.RR-04	Cybersecurity is included in human resources practices	Menace interne	8 sur 13
GV.SC-01	A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders	Risque lié à la chaîne d'approvisionnement	9 sur 13
GV.SC-02	Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally	—	0
GV.SC-03	Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes	Risque lié à la chaîne d'approvisionnement	9 sur 13
GV.SC-04	Suppliers are known and prioritized by criticality	Gestion des risques fournisseurs	10 sur 13
GV.SC-05	Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties	Risque lié à la chaîne d'approvisionnement	9 sur 13
GV.SC-06	Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships	Gestion des risques fournisseurs	10 sur 13
GV.SC-07	The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship	Gestion des risques fournisseurs	10 sur 13
GV.SC-08	Relevant suppliers and other third parties are included in incident planning, response, and recovery activities	—	0
GV.SC-09	Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle	Risque lié à la chaîne d'approvisionnement	9 sur 13
GV.SC-10	Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement	—	0
Identify (ID) · 21
ID.AM-01	Inventories of hardware managed by the organization are maintained	Gestion des actifs	13 sur 13
ID.AM-02	Inventories of software, services, and systems managed by the organization are maintained	Gestion des actifs	13 sur 13
ID.AM-03	Representations of the organization's authorized network communication and internal and external network data flows are maintained	Pare-feu / Segmentation réseau	9 sur 13
ID.AM-04	Inventories of services provided by suppliers are maintained	Gestion des actifs, Sécurité du cloud	13 sur 13
ID.AM-05	Assets are prioritized based on classification, criticality, resources, and impact on the mission	Classification des données	9 sur 13
ID.AM-07	Inventories of data and corresponding metadata for designated data types are maintained	Classification des données	9 sur 13
ID.AM-08	Systems, hardware, software, services, and data are managed throughout their life cycles	Gestion des actifs	13 sur 13
ID.IM-01	Improvements are identified from evaluations	—	0
ID.IM-02	Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties	—	0
ID.IM-03	Improvements are identified from execution of operational processes, procedures, and activities	Enseignements tirés	9 sur 13
ID.IM-04	Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved	Réponse aux incidents, Planification de la reprise	12 sur 13
ID.RA-01	Vulnerabilities in assets are identified, validated, and recorded	Gestion des vulnérabilités	13 sur 13
ID.RA-02	Cyber threat intelligence is received from information sharing forums and sources	Renseignement sur les menaces	6 sur 13
ID.RA-03	Internal and external threats to the organization are identified and recorded	Évaluation des risques, Renseignement sur les menaces	10 sur 13
ID.RA-04	Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded	Évaluation des risques	10 sur 13
ID.RA-05	Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization	Évaluation des risques	10 sur 13
ID.RA-06	Risk responses are chosen, prioritized, planned, tracked, and communicated	Évaluation des risques	10 sur 13
ID.RA-07	Changes and exceptions are managed, assessed for risk impact, recorded, and tracked	—	0
ID.RA-08	Processes for receiving, analyzing, and responding to vulnerability disclosures are established	Gestion des vulnérabilités	13 sur 13
ID.RA-09	The authenticity and integrity of hardware and software are assessed prior to acquisition and use	Risque lié à la chaîne d'approvisionnement	9 sur 13
ID.RA-10	Critical suppliers are assessed prior to acquisition	Gestion des risques fournisseurs	10 sur 13
Protect (PR) · 22
PR.AA-01	Identities and credentials for authorized users, services, and hardware are managed by the organization	Contrôle d'accès	11 sur 13
PR.AA-02	Identities are proofed and bound to credentials based on the context of interactions	—	0
PR.AA-03	Users, services, and hardware are authenticated	Authentification multifacteur, Zero Trust, Sécurité des API	10 sur 13
PR.AA-04	Identity assertions are protected, conveyed, and verified	Zero Trust	7 sur 13
PR.AA-05	Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties	Contrôle d'accès, Accès privilégiés, Zero Trust, Sécurité mobile	12 sur 13
PR.AA-06	Physical access to assets is managed, monitored, and enforced commensurate with risk	Sécurité physique	8 sur 13
PR.AT-01	Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind	Sensibilisation et formation	10 sur 13
PR.AT-02	Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind	Sensibilisation et formation	10 sur 13
PR.DS-01	The confidentiality, integrity, and availability of data-at-rest are protected	Chiffrement, Protection des données, DLP	11 sur 13
PR.DS-02	The confidentiality, integrity, and availability of data-in-transit are protected	Chiffrement, Protection des données, Sécurité de la messagerie, DLP	12 sur 13
PR.DS-10	The confidentiality, integrity, and availability of data-in-use are protected	Protection des données, DLP	11 sur 13
PR.DS-11	Backups of data are created, protected, maintained, and tested	Sauvegarde et restauration	11 sur 13
PR.IR-01	Networks and environments are protected from unauthorized logical access and usage	Pare-feu / Segmentation réseau, Sécurité web, Zero Trust, Sécurité du cloud, Sécurité DNS, WAF, Sécurité des API	11 sur 13
PR.IR-02	The organization's technology assets are protected from environmental threats	Sécurité physique	8 sur 13
PR.IR-03	Mechanisms are implemented to achieve resilience requirements in normal and adverse situations	Continuité des activités, Reprise après sinistre	10 sur 13
PR.IR-04	Adequate resource capacity to ensure availability is maintained	—	0
PR.PS-01	Configuration management practices are established and applied	Configuration sécurisée, Sécurité mobile, Sécurité du cloud	12 sur 13
PR.PS-02	Software is maintained, replaced, and removed commensurate with risk	Gestion des correctifs	10 sur 13
PR.PS-03	Hardware is maintained, replaced, and removed commensurate with risk	—	0
PR.PS-04	Log records are generated and made available for continuous monitoring	Journalisation et audit	10 sur 13
PR.PS-05	Installation and execution of unauthorized software are prevented	Protection des terminaux	10 sur 13
PR.PS-06	Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle	Développement sécurisé, Sécurité web, Sécurité des API	8 sur 13
Recover (RC) · 8
RC.CO-03	Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders	Communication et rétablissement	8 sur 13
RC.CO-04	Public updates on incident recovery are shared using approved methods and messaging	Communication et rétablissement	8 sur 13
RC.RP-01	The recovery portion of the incident response plan is executed once initiated from the incident response process	Planification de la reprise	9 sur 13
RC.RP-02	Recovery actions are selected, scoped, prioritized, and performed	Planification de la reprise, Reprise après sinistre	10 sur 13
RC.RP-03	The integrity of backups and other restoration assets is verified before using them for restoration	Sauvegarde et restauration	11 sur 13
RC.RP-04	Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms	Continuité des activités	8 sur 13
RC.RP-05	The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed	Communication et rétablissement, Reprise après sinistre	11 sur 13
RC.RP-06	The end of incident recovery is declared based on criteria, and incident-related documentation is completed	Enseignements tirés	9 sur 13
Respond (RS) · 13
RS.AN-03	Analysis is performed to establish what has taken place during an incident and the root cause of the incident	Criminalistique numérique	7 sur 13
RS.AN-06	Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved	Criminalistique numérique	7 sur 13
RS.AN-07	Incident data and metadata are collected, and their integrity and provenance are preserved	Criminalistique numérique	7 sur 13
RS.AN-08	An incident's magnitude is estimated and validated	—	0
RS.CO-02	Internal and external stakeholders are notified of incidents	Notification	12 sur 13
RS.CO-03	Information is shared with designated internal and external stakeholders	Communication	8 sur 13
RS.MA-01	The incident response plan is executed in coordination with relevant third parties once an incident is declared	Réponse aux incidents	12 sur 13
RS.MA-02	Incident reports are triaged and validated	Réponse aux incidents	12 sur 13
RS.MA-03	Incidents are categorized and prioritized	Réponse aux incidents	12 sur 13
RS.MA-04	Incidents are escalated or elevated as needed	Réponse aux incidents	12 sur 13
RS.MA-05	The criteria for initiating incident recovery are applied	—	0
RS.MI-01	Incidents are contained	Atténuation	8 sur 13
RS.MI-02	Incidents are eradicated	Atténuation	8 sur 13

Couverture du sujet

Thèmes avec des exigences NIST CSF 2.0 mappées (50) :